66190 - Activities Auxiliary To Financial Intermediation N.e.c.
Please be reminded the displayed account data is older than 4 years hence might not reflect current company status.
Property, Plant & Equipment
1,477 GBP2019-04-30
Debtors
276,984 GBP2020-04-30
239,126 GBP2019-04-30
Cash at bank and in hand
82,658 GBP2020-04-30
68,332 GBP2019-04-30
Current Assets
359,642 GBP2020-04-30
307,458 GBP2019-04-30
Net Current Assets/Liabilities
130,100 GBP2020-04-30
128,623 GBP2019-04-30
Net Assets/Liabilities
130,100 GBP2020-04-30
130,100 GBP2019-04-30
Equity
Called up share capital
36,572 GBP2020-04-30
100 GBP2019-04-30
Retained earnings (accumulated losses)
93,528 GBP2020-04-30
130,000 GBP2019-04-30
Equity
130,100 GBP2020-04-30
130,100 GBP2019-04-30
Average Number of Employees
282019-05-01 ~ 2020-04-30
262018-05-01 ~ 2019-04-30
Property, Plant & Equipment - Gross Cost
Tools/Equipment for furniture and fittings
2,886 GBP2020-04-30
19,324 GBP2019-04-30
Property, Plant & Equipment - Gross Cost
2,886 GBP2020-04-30
19,324 GBP2019-04-30
Property, Plant & Equipment - Disposals
Tools/Equipment for furniture and fittings
-16,438 GBP2019-05-01 ~ 2020-04-30
Property, Plant & Equipment - Disposals
-16,438 GBP2019-05-01 ~ 2020-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
2,886 GBP2020-04-30
17,847 GBP2019-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
2,886 GBP2020-04-30
17,847 GBP2019-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Tools/Equipment for furniture and fittings
285 GBP2019-05-01 ~ 2020-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
285 GBP2019-05-01 ~ 2020-04-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Tools/Equipment for furniture and fittings
-15,246 GBP2019-05-01 ~ 2020-04-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-15,246 GBP2019-05-01 ~ 2020-04-30
Property, Plant & Equipment
Tools/Equipment for furniture and fittings
1,477 GBP2019-04-30
Trade Debtors/Trade Receivables
114,918 GBP2020-04-30
100,652 GBP2019-04-30
Amounts Owed By Related Parties
68,777 GBP2020-04-30
29,984 GBP2019-04-30
Other Debtors
93,289 GBP2020-04-30
108,490 GBP2019-04-30
Debtors
Current
276,984 GBP2020-04-30
239,126 GBP2019-04-30
Trade Creditors/Trade Payables
19,443 GBP2020-04-30
12,094 GBP2019-04-30
Taxation/Social Security Payable
71,429 GBP2020-04-30
30,036 GBP2019-04-30
Other Creditors
47,136 GBP2020-04-30
71,292 GBP2019-04-30
Par Value of Share
Class 1 ordinary share
12019-05-01 ~ 2020-04-30
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
36,572 shares2020-04-30
100 shares2019-04-30